东方创业 (600278.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	32.7B	33.0B	35.4B	33.6B	41.5B
Cost of Revenue	31.0B	31.3B	33.8B	31.9B	39.4B
Gross Profit	1.6B	1.7B	1.7B	1.8B	2.1B
Operating Expenses
R&D Expense	14.8M	14.5M	16.0M	8.1M	9.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	409.2M	416.0M	438.5M	437.1M	477.4M
Selling & Marketing Expense	867.3M	885.9M	912.4M	926.9M	875.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.3B	1.4B	1.3B	1.4B	1.6B
Cost and Expenses	32.3B	32.7B	35.1B	33.3B	40.9B
Operating Income (EBIT)	346.0M	368.6M	397.2M	469.5M	616.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	346.0M	369.1M	392.6M	494.6M	617.2M
Income Tax Expense	102.5M	103.8M	110.5M	119.1M	140.1M
Bottom Line
Net Income	182.5M	202.5M	216.3M	272.1M	369.5M
Earnings from Cont. Ops	243.5M	265.4M	282.1M	375.5M	477.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	182.5M	202.5M	216.3M	272.1M	369.5M
Per Share
Basic EPS	CN¥0.21	CN¥0.23	CN¥0.25	CN¥0.31	CN¥0.42
Diluted EPS	CN¥0.21	CN¥0.23	CN¥0.25	CN¥0.31	CN¥0.42
Revenue Per Share	CN¥36.66	CN¥37.53	CN¥40.96	CN¥38.33	CN¥47.15
Shares
Basic Shares Outstanding	890.5M	880.4M	865.0M	877.8M	879.8M
Diluted Shares Outstanding	890.5M	880.4M	865.0M	877.8M	879.8M
Profitability Metrics
EBITDA	—	505.7M	518.4M	602.7M	754.9M
D&A	—	137.1M	121.2M	133.2M	138.1M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026